Internal Auditor

Role & responsibilities

Plan and conduct internal audits (financial, operational, compliance, and IT) as per the audit plan

• Evaluate internal controls, policies, and procedures for effectiveness and efficiency
• Identify risks, control gaps, and process improvement opportunities
• Prepare audit working papers and document audit findings clearly
• Draft detailed audit reports with observations, risk ratings, and recommendations
• Discuss audit findings with process owners and management
• Follow up on audit issues to ensure timely corrective actions
• Ensure compliance with applicable laws, regulations, and internal policies
• Assist in fraud risk assessments and investigations, if required
• Support external auditors during statutory or regulatory audits
• Maintain confidentiality and ethical standards at all times

Preferred candidate profile

Immediate Joining with

• Strong knowledge of auditing standards, internal controls, and risk management
• Understanding of regulatory and compliance requirements
• Analytical and problem-solving skills
• Strong written and verbal communication skills
• Proficiency in MS Excel and audit tools
• Ability to work independently and meet deadlines